Description
VISN 1 EYEGLASS INTERIM 06/28/2023 - 11/27/2023 DE-OBLIGATIONS MOD P00010
Base award description: PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023
First action · last action
2023-06-21 · 2024-05-17
Transactions
11
First transaction's obligation
$1,121,201
Base + all options value (sum of deltas)
$6,130,629
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24123D0058
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 11 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-06-21+$1,121,201= $1,121,201
- Mod P000012023-08-15+$547,206= $1,668,407
- Mod P000022023-09-20+$1,469,120= $3,137,527
- Mod P000032023-09-22+$285,832= $3,423,359
- Mod P000042023-11-03+$957,828= $4,381,186
- Mod P000052023-12-11+$334,692= $4,715,879
- Mod P000062024-02-06+$11,083= $4,726,961
- Mod P000072024-03-07-$40,479= $4,686,483
- Mod P000082024-03-19+$1,496= $4,687,979
- Mod P000092024-05-08-$29,686= $4,658,293
- Mod P000102024-05-17-$224,851= $4,433,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$1,121,201 | $1,121,201 | PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-15 | +$547,206 | $1,668,407 | VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00001 402C38099,402C38100,631C38069 (06/28/2023- 11/27/2023) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$1,469,120 | $3,137,527 | VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00001 402C38099,402C38100,631C38069 (06/28/2023- 11/27/2023) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$285,832 | $3,423,359 | VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00001 402C38099,402C38100,631C38069 (06/28/2023- 11/27/2023) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-11-03 | +$957,828 | $4,381,186 | VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00004 402C38099,405C38075,405C38076,650C38109,689C38175 (06/28… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-12-11 | +$334,692 | $4,715,879 | VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00005 608C38101,650C38109,631C38069 (06/28/2023- 11/27/2023) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-02-06 | +$11,083 | $4,726,961 | PROVIDENCE INTERIM OPTICIAN SERVICES 06/28/2023 - 11/27/2023 INCREASE 650C38110 MOD P00006 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-03-07 | −$40,479 | $4,686,483 | VISN 1 INTERIM EYEGLASS CONTRACT DE-OBLIGATION (06/28/2023- 11/27/2023) 402C38100 AND 405C38075 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | +$1,496 | $4,687,979 | VISN 1 INTERIM EYEGLASS CONTRACT DE-OBLIGATION (06/28/2023- 11/27/2023) 402C38100 AND 405C38075 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-05-08 | −$29,686 | $4,658,293 | BEDFORD INTERIM PRESCRIPTION EYEWEAR 06/28/2023 - 11/27/2023 DE-OBLIGATION 518C38086 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-05-17 | −$224,851 | $4,433,442 | VISN 1 EYEGLASS INTERIM 06/28/2023 - 11/27/2023 DE-OBLIGATIONS MOD P00010 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QJCRZEEDJNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0925_3600_36C24123D0058_3600 · retrieved 2026-09-26.